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HomeMy WebLinkAbout259173 05/31/16 (2) +ut,Cqq� , / CITY OF CARMEL, INDIANA VENDOR: 353874 '1 ONE CIVIC SQUARE ROGERS &CO OF INDIANA, INC CHECK AMOUNT: $****"1,446.65" �_� CARMEL, INDIANA 46032 6364 WESTFIELD BLVD CHECK NUMBER: 259173 �'��rori�°' INDIANAPOLIS IN 46220 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350400 14442 755.92 GROUNDS MAINTENANCE 1206 4350400 14585 690.73 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ROGERS &CO OF INDIANA, INC 6364 WESTFIELD BLVD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46220 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,446.65 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 14442 43-504.00 $690.73 1 hereby certify that the attached invoice(s),or 5/3/16 14442 $690.73 1206 101 1206 101 14585 43-504.00 $755.92 bill(s)is(are)true and correct and that the 5/6/16 14585 $755.92 1206 101 materials or services itemized thereon for 1206 101 which charge is made were ordered and received except Tuesday, May 17,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer li V V jt!�If Lft� 43L u"!of Indiana,Inc. CUSTOMER 6364 WESTFIELD BLVD. INDIANAPOLIS,IN 46220 THIS SLIP MUST ACCOMPANY INVOICE NO. 14585 PHONE:(317)255-3171 www.rogerspools.net ALL CLAIMS AND RETURNED GOODS S S NAME O �/° — `C� 6. t ! p� H ADDRESS 31 T T CITY STATE DATE SALESPERSON F-1AC CASH ❑C.O.D S I /�A ❑Ppd TERMS 1 CUSTOMER 1� "l ❑Coll. /!� ORDER NO HARGE ❑RETD.MDSE. �/`(,r/, i r DEPT. _/ � F.O.B. l/ ❑CREDIT CARD "( QUANTITY DESCRIPTION PRICE AMOUNT Ve C-4"--L' T--( (4,c-) q,,Z SALES TAX V RECEIVED BY 6 _ TOTAL $ i':::.i' .i� •'• a r:t _ .•••�...— e.a t!:•LiL i•J:.fa r�. -K V V 1J 1I n VZ U U 9 of Indiana,Inc. CUSTOMER 14442 6364 WESTFIELD BLVD. INDIANAPOLIS,IN 46220 THIS SLIP MUST ACCOMPANY INVOICE NO. PHONE:(317)255-3171 www.rogerspools.net ALL CLAIMS AND RETURNED GOODS S ` S NAME - LL �.�,��.W«C� 5V.w,e-'7 10�, H ADDRESS D ' p 3400- TT CIN STATE o �� � c -e(d &67 o DATE SALESPERSON ❑CASH ❑C.O.D V A ❑Ppd TERMS CUSTOMER ORQER CHARGE ❑RETD.MDSE. ❑Coll. / �' e '�°/J/'LJ� _ F.O.B. -ryt,� (7jt�?..� � - — DEPT -' - — --- - �T41 ❑CREDIT CARD QUANTITY ,n y(� DESCRIPTIO)'N / ' PRICE AMOUNT F--L tLt- V-1, SY L4 2-3 ups enc5(� - - -- — - -- --- - -- -- - -- - - - - - - - SALES TAX Z!4CEIVED BY V'S- TOTAL $ 67073 67073 o 73 10 c R O GrE R S & C09 of Indiana,Inc. CUSTOMER — — 6364 WESTFIELD BLVD. INDIANAPOLIS,IN 46220 THIS SUP MUST ACCOMPANY INVOICE NO. 1444-2 PHONE:(317)255-3171 www.rogerspools.net ALL CLAIMS AND RETURNED GOODS S S NAME L C4XmeL '5-6&ee-r I ADDRESS T T CITY STATE O fOv " i �l DATE SALESPERSON ❑CASH ❑C.O.D A -Ppd TERMS CUSTOMER J T� ORQER t�� Lk CHARGE ❑RETD.MDSE. ❑Coll. / r t ��81 DEPT. F.O.B.Lf �f 7 ❑CREDIT CARD QUANTITY DESCRIPTION PRICE AMOUNT P F - I—Tx, 0 er k' (I"4k L tL14- � g,s � . X2 7 e-,z-r - T�,4 - , - - - -- SALES TAX CEIVED BY TOTAL $ Allr r 6 OEGE;I S LIS,I 2O•of Ind; ,m� THIS SUPUS MUSTACCOMPANYINVOICE NO. 14585 PHONE:(317)255-3171 www.rogerspools.net ALL CLAIMS AND RETURNED GOODS SS NAME ° A, 5 t p H D P ADDRESS 31 T �,/ ) /-B f ° O l�v�S���•.c�(�+C l ��� CITY STATE 41 DATE SALESPERSON ❑CASH ❑C.O.D Sr ❑Ppd TERMS CUSTOMER C / J1� "l ❑Coll. � e ORDER NO � `CHARGE ❑RETD.MDSE. DEPT. , / F.O.B. 1� 0(36/' '-1f� ❑CREDIT CARD QUANTITY DESCRIPTION PRICE AMOUNT 3 �� .c. 7=� let; 7575r qZ SALES TAX RECEIVED BY 'T TOTAL $